S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NEELAM(Wife) PB-14-002-043-001/81 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
2
| ਸੁਮਨ PB-14-002-043-001/53 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
3
| BEENA DEVI(Wife) PB-14-002-043-001/43 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
4
| BHAJO DEVI(Self) PB-14-002-043-001/250 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
5
| SUNITA DEVI(Wife) PB-14-002-043-001/275 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
6
| KULWINDER KAUR(Self) PB-14-002-043-001/294 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | POJEWAL | PUNB0294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
7
| Sarabjit Kaur(Self) PB-14-002-043-001/69 | OTHER |
New Malewal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | POJEWAL | 294500 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
8
| JEETO(Self) PB-14-002-043-001/247 | OTHER |
MALEWAL ((375)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Pojewal | HDFC0003408 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
9
| USHA RANI(Self) PB-14-002-043-001/297 | OTHER |
MALEWAL ((375)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005101
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 0 | 8 | 0 | 0 | 5 | | | | | | | | | | | | | | |